Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_211222APB_FTO_1318974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-009-009/29-C
(KEELA PUTHANERI) 		2927002000NRG23211220221521026 21/12/2022 shunmugathai 2927002WL045235 shunmugathai 00078 CNRB0001117 900 900 Processed 01/02/2023 018558461 shunmugathai INDUSIND BANK(607189)
SubTotal 900 900
2 KARUNGULAM TN-27-002-009-009/146
(KEELA PUTHANERI) 		2927002000NRG23211220221521019 21/12/2022 V.BALAMMAL 2927002WL045235 V.BALAMMAL 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018558461 V.BALAMMAL HDFC BANK LTD(607152)
3 KARUNGULAM TN-27-002-009-009/15
(KEELA PUTHANERI) 		2927002000NRG23211220221521020 21/12/2022 RANGAMMAL 2927002WL045235 RANGAMMAL 00177 IOBA0001327 900 900 Processed 02/02/2023 018558461 RANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARUNGULAM TN-27-002-009-009/162
(KEELA PUTHANERI) 		2927002000NRG23211220221521021 21/12/2022 N.PERUMAL 2927002WL045235 N.PERUMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 N.PERUMAL INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-009-009/19
(KEELA PUTHANERI) 		2927002000NRG23211220221521022 21/12/2022 V.JEEVA 2927002WL045235 V.JEEVA 00177 IOBA0001327 540 540 Processed 02/02/2023 018558461 V.JEEVA INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-009-009/240
(KEELA PUTHANERI) 		2927002000NRG23211220221521023 21/12/2022 K.POOMARI 2927002WL045235 K.POOMARI 00177 IOBA0001327 360 360 Processed 02/02/2023 018558461 K.POOMARI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-009-009/241
(KEELA PUTHANERI) 		2927002000NRG23211220221521024 21/12/2022 S.ARUMUGATHAMMAL 2927002WL045235 S.ARUMUGATHAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 S.ARUMUGATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-009-009/25
(KEELA PUTHANERI) 		2927002000NRG23211220221521025 21/12/2022 P.NANGAMMAL 2927002WL045235 P.NANGAMMAL 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018558461 P.NANGAMMAL HDFC BANK LTD(607152)
9 KARUNGULAM TN-27-002-009-009/309
(KEELA PUTHANERI) 		2927002000NRG23211220221521027 21/12/2022 S.V.RAMALAKSHMI 2927002WL045235 S.V.RAMALAKSHMI 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 S.V.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-009-009/322
(KEELA PUTHANERI) 		2927002000NRG23211220221521028 21/12/2022 RAMU M 2927002WL045235 RAMU M 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 RAMU M INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-009-009/326
(KEELA PUTHANERI) 		2927002000NRG23211220221521029 21/12/2022 S.JEYAPARATHY 2927002WL045235 S.JEYAPARATHY 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018558461 S.JEYAPARATHY HDFC BANK LTD(607152)
12 KARUNGULAM TN-27-002-009-009/351
(KEELA PUTHANERI) 		2927002000NRG23211220221521030 21/12/2022 nagamuthu 2927002WL045235 nagamuthu 00177 IOBA0001327 1405 1405 Processed 02/02/2023 018558461 nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-009-009/356
(KEELA PUTHANERI) 		2927002000NRG23211220221521031 21/12/2022 N.PARVATHY 2927002WL045235 N.PARVATHY 00177 IOBA0001327 900 900 Processed 02/02/2023 018558461 N.PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-009-009/4
(KEELA PUTHANERI) 		2927002000NRG23211220221521032 21/12/2022 N.PITCHAMMAL 2927002WL045235 N.PITCHAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 N.PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-009-009/42
(KEELA PUTHANERI) 		2927002000NRG23211220221521033 21/12/2022 M.CHELLAMMAL 2927002WL045235 M.CHELLAMMAL 00177 IOBA0001327 360 360 Processed 02/02/2023 018558461 M.CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-009-009/422
(KEELA PUTHANERI) 		2927002000NRG23211220221521034 21/12/2022 KOMBULAKSHMI 2927002WL045235 KOMBULAKSHMI 00177 IOBA0001327 900 900 Processed 01/02/2023 018558461 KOMBULAKSHMI HDFC BANK LTD(607152)
17 KARUNGULAM TN-27-002-009-009/454
(KEELA PUTHANERI) 		2927002000NRG23211220221521035 21/12/2022 sornam 2927002WL045235 sornam 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 sornam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNGULAM TN-27-002-009-009/46
(KEELA PUTHANERI) 		2927002000NRG23211220221521036 21/12/2022 N.SUBBULAKSHMI 2927002WL045235 N.SUBBULAKSHMI 00177 IOBA0001327 900 900 Processed 02/02/2023 018558461 N.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-009-009/465
(KEELA PUTHANERI) 		2927002000NRG23211220221521038 21/12/2022 ANGAMMAL 2927002WL045235 ANGAMMAL 00177 IOBA0001327 1080 1080 Processed 01/02/2023 018558461 ANGAMMAL HDFC BANK LTD(607152)
20 KARUNGULAM TN-27-002-009-009/632
(KEELA PUTHANERI) 		2927002000NRG23211220221521040 21/12/2022 Kalyani 2927002WL045235 Kalyani 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNGULAM TN-27-002-009-010/457-A
(KEELA PUTHANERI) 		2927002000NRG23211220221521041 21/12/2022 MAHA RAJESHWARI 2927002WL045235 MAHA RAJESHWARI 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 MAHA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-009-010/539
(KEELA PUTHANERI) 		2927002000NRG23211220221521042 21/12/2022 PETCHIAMMAL 2927002WL045235 PETCHIAMMAL 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-009-010/567
(KEELA PUTHANERI) 		2927002000NRG23211220221521044 21/12/2022 SHANMUGATHAI 2927002WL045235 SHANMUGATHAI 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-009-010/613
(KEELA PUTHANERI) 		2927002000NRG23211220221521045 21/12/2022 Petchiammal 2927002WL045235 Petchiammal 00177 IOBA0001327 1080 1080 Processed 02/02/2023 018558461 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 22465 22465
Total 23365 23365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_211222APB_FTO_1318974 Canara Bank CNRB0001117 SRIVAIKUNTAM 900
2 KARUNGULAM TN2927002_211222APB_FTO_1318974 Indian Overseas Bank IOBA0001327 IOB,Vallanadu 9360
3 KARUNGULAM TN2927002_211222APB_FTO_1318974 Indian Overseas Bank IOBA0001327 VALLANADU 13105

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